Processed payroll for over 200 local and nationwide temporary employees and contractors on a weekly basis, while maintaining databases for over 50 recruiting agencies.

Produced, reviewed, and distributed weekly reports to recruiters on a weekly basis, including profit, activity, and invoice aging reports.

Assessed company credit ratings and client watch lists in order to notify upper management of potential collection risks.

Analyzed payment cycles and researched solutions for any potential delays in payments and adjusted invoicing methods to meet the specific needs of the client.

Performed all phases of the collections process by initiating communication with client companies to distributing invoices via fax, mail, and email, then following up with phone calls and emails for past due invoices.

Reconciled local and national databases for gross-to-net payroll, gross-to-net invoicing, employee reimbursements, and payments received on a weekly basis.